Capital Asset Statistics by Function/Program

City of Arvada Net Position by Component Last Ten Fiscal Years (accrual basis of accounting) (in thousands)

Governmental Activities Net investment in capital assets Restricted Unrestricted Total governmental activities net position

Business-type Activities Net investment in capital assets Restricted Unrestricted Total business-type activities net position

Primary Government Net investment in capital assets Restricted Unrestricted Total primary government net position 2012 2013 2014 2015

Fiscal Year 2016 2017 2018 2019 2020 2021

$ 252,120 $ 262,131 $ 292,888 $ 314,529 $ 346,609 $ 344,826 $ 354,428 $ 352,675 $ 362,678 $

367,234 22,517 19,018 27,511 19,900 10,448 22,053 24,408 24,532 30,496 34,024 90,637 92,089 82,945 90,610 90,156 89,367 89,866 106,286 109,809 135,172 365,274 $ 373,238 $ 403,344 $ 425,039 $ 447,213 $ 456,246 $ 468,702 $ 483,493 $ 502,983 $ 536,430

$ 219,419 $ 238,881 $ 252,606 $ 263,285 $ 265,019 $ 278,095 $ 294,032 $ 304,821 $ 319,340 $ 335,824

1,706 1,536 1,805 1,964 1,915 2,114 2,090 2,279 -

91,198 89,643 95,699 103,479 122,107 130,694 129,871 128,216 129,422 124,106 312,323 $ 330,060 $ 350,110 $ 368,728 $ 389,041 $ 410,903 $ 425,993 $ 435,316 $ 448,762 $ 459,930

$ 471,539 $ 501,012 $ 545,494 $ 577,814 $ 611,628 $ 622,921 $ 648,460 $ 657,496 $ 682,018 $

703,058 24,223 20,554 29,316 21,864 12,363 24,167 26,498 26,811 30,496 34,024 181,835 181,732 178,644 194,089 212,263 220,061 219,737 234,502 239,231 259,278 677,597 $ 703,298 $ 753,454 $ 793,767 $ 836,254 $ 867,149 $ 894,695 $ 918,809 $ 951,745 $ 996,360

Source: City of Arvada, Finance Department

Note:

Government-wide financial statements have been prepared in accordance with the requirements of GASB 34 .

City of Arvada Changes in Net Position (Expenses) Last Ten Fiscal Years (accrual basis of accounting) (in thousands)

Functions/Program Activities Expenses Governmental activities:

General government Public safety Public works Parks and recreation Culture Human services Interest

Total governmental activities expenses

Business-type activities: Water Wastewater Other

Total business-type activities expenses

Total primary government expenses 2012 2013 2014 2015 2016 Fiscal Year 2017 2018 2019 2020 2021

$ 16,245 $ 22,193 $ 17,485 $ 20,939 $ 25,627 $ 27,429 $ 28,941 $ 35,055 $ 43,114 $

33,451 25,987 26,578 27,154 28,030 29,263 31,893 31,347 35,852 35,035 36,031 26,644 28,117 30,460 31,124 32,126 38,974 38,521 31,981 39,787 35,420 7,329 7,428 8,173 8,279 8,543 9,130 9,161 9,413 10,809 10,797 10,507 10,068 5,545 169 107 277 4,580 4,558 4,876 4,665 4,781 5,177 5,467 5,853 9,663 10,474 326 437

6,139 7,948

1,443 1,119 1,107 659 821 954 804 3,217 3,560 3,414

93,037 100,790 99,762 103,764 106,706 113,726 114,348 121,648 137,624 127,175

19,634 20,609 21,071 21,632 22,688 22,662 23,794 25,235 26,126 27,202 10,553 11,536 11,677 12,620 12,127 13,049 12,489 13,470 12,954 13,154 7,302 7,575 7,939 8,648 9,412 8,752 11,789 11,131 9,782 15,115

37,489 39,720 40,687 42,900 44,227 44,463 48,072 49,836 48,862 55,471

$ 130,526 $ 140,510 $ 140,449 $ 146,664 $ 150,933 $ 158,189 $ 162,420 $ 171,484 $ 186,486 $ 182,646

Program Revenues

Governmental activities: Charges for services: General government Public works Parks & recreation Other activities Operating grants and contributions Capital grants and contributions 5,159 5,726 6,212 5,397 5,694 5,495 5,515 5,206 2,623 2,870 4,761 5,170 6,094 6,383 3,794 2,552 4,806 3,784 5,499 4,235

961 902 967 958 965 46 1,035 1,000 - 760

6,737 4,831 4,690 4,660 1,655 - - - -

9,171 11,681 11,330 12,529 12,066 12,317 12,453 14,035 22,554 17,179 12,431 6,706 22,287 10,206 8,936 7,850 3,917 3,710 8,108 8,881

Total governmental activities program revenues 37,082 32,716 50,247 38,920 35,410 32,091 26,714 26,503 39,252 36,554

Business-type activities: Charges for services: Water Wastewater Other Operating grants and contributions Capital grants and contributions 21,026 22,635 19,215 20,565 23,120 22,573 24,425 23,459 29,748 26,311 10,704 11,179 11,334 11,721 11,516 12,361 11,938 12,601 12,801 16,684 9,544 8,527 9,239 9,324 9,295 8,252 10,128 10,847 9,196 13,376

- - - - - - -

12,240 17,633 21,326 20,578 20,912 14,922 14,177 10,823 -

7,624 10,671

Total business-type activities program revenues 53,514 59,974 61,114 62,188 64,843 58,108 60,668 57,730 59,369 67,042

Total primary government program revenues $ 90,596 $ 92,690 $ 111,361 $ 101,108 $ 100,253 $ 90,199 $ 87,382 $ 84,233 $ 98,621 $ 103,596